| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,521.18 |
2,549.44 |
2,982.92 |
2,625.28 |
2,462.70 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,521.18 |
2,549.44 |
2,982.92 |
2,625.28 |
2,462.70 |
| Other Income |
64.52 |
424.16 |
17.23 |
9.37 |
8.02 |
| Stock Adjustments |
-17.50 |
-16.49 |
-15.84 |
54.44 |
10.77 |
| Total Income |
2,568.20 |
2,957.11 |
2,984.31 |
2,689.09 |
2,481.49 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,722.27 |
1,720.22 |
2,167.90 |
1,926.68 |
1,623.21 |
| Power and Fuel Cost |
82.99 |
87.64 |
90.82 |
81.52 |
77.75 |
| Other Manufacturing Expenses |
94.64 |
84.84 |
104.96 |
99.43 |
89.54 |
| Selling and Administration Expenses |
182.88 |
154.94 |
155.48 |
172.84 |
136.39 |
| Miscellaneous Expenses |
48.69 |
73.63 |
36.63 |
62.63 |
36.00 |
| Employee Benefit Expenses |
254.24 |
255.47 |
253.59 |
257.77 |
276.05 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
182.49 |
580.37 |
174.93 |
88.22 |
242.55 |
| Interest |
18.17 |
31.18 |
32.95 |
27.63 |
27.03 |
| Gross Profit |
164.32 |
549.19 |
141.98 |
60.59 |
215.52 |
| Depreciation |
47.48 |
49.15 |
86.05 |
92.16 |
97.93 |
| Profit Before Tax |
116.84 |
500.04 |
55.93 |
-31.57 |
117.59 |
| Current Tax |
15.32 |
80.38 |
17.29 |
-5.82 |
22.19 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
13.55 |
10.03 |
-11.00 |
-3.06 |
-0.59 |
| Reported Net Profit |
87.97 |
409.63 |
49.64 |
-22.69 |
95.99 |
| Extraordinary Items |
27.62 |
285.25 |
3.04 |
-25.04 |
2.19 |
| Adjusted Net Profit |
60.35 |
124.38 |
46.60 |
2.35 |
93.80 |
| Adjustment below Net Profit |
-6.56 |
0.15 |
-0.63 |
-2.44 |
-5.76 |
| Profit/Loss Balance carried down |
975.18 |
580.50 |
539.04 |
586.83 |
520.57 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
37.76 |
15.10 |
7.55 |
22.66 |
22.66 |
| P & L Balance carried down |
1,018.83 |
975.18 |
580.50 |
539.04 |
588.14 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
250.00 |
100.00 |
50.00 |
150.00 |
| Dividend Per Share(Rs) |
2.00 |
5.00 |
2.00 |
1.00 |
3.00 |
| Earnings Per Share-Unit Curr |
11.64 |
54.22 |
6.57 |
-3.00 |
12.71 |
| Earnings Per Share(Adj)-Unit Curr |
11.64 |
54.22 |
6.57 |
-3.00 |
12.71 |
| Book Value |
157.98 |
152.28 |
100.19 |
94.60 |
101.25 |
| Book Value(Adj)-Unit Curr |
157.98 |
152.28 |
100.19 |
94.60 |
101.25 |